Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 06/22/2021 | $ 461.22 |
KELLER, BARBARA 5923 18TH ST N ARLINGTON, VA 22205 |
Refund to Contributor | Neil Reiff | 06/22/2021 | $ 30.00 |
MACNEIL, NICHOLAS 1036 WESTMORELAND DRIVE STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 06/22/2021 | $ 250.00 |
STRATTON, JANE 4001 BERWICK LN SE OLYMPIA, WA 98501 |
Refund to Contributor | Neil Reiff | 06/22/2021 | $ 1000.00 |
THOMPSON, AVELINA 1505 N. RIVERSIDE DRIVE; #1002 POMPANO BEACH, FL 33062 |
Refund to Contributor | Neil Reiff | 06/22/2021 | $ 2.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/23/2021 | $ 251.12 |
ALPER, ELLEN 100 SAYLESVILLE DRIVE CHESTERFIELD, MO 63017 |
Refund to Contributor | Neil Reiff | 06/23/2021 | $ 32.00 |
GUERETTE, ROBERTA 176 RIVERSIDE DRIVE NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 06/23/2021 | $ 50.00 |
HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 06/23/2021 | $ 6098.88 |
LITTLE, ANNE 726 WILLIAM STREET FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 06/23/2021 | $ 100.00 |
3384 Records | Page 300 of 339 << < 295 296 297 298 299 300 301 302 303 304 305 > >> |
Report period: 04/01/2021 - 06/30/2021